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Compliance calendar for the month of June 2021
| Date | GST Return & Payments |
| 20.06.21 | Monthly GSTR 3B for May 2021 (Regular Taxpayer other than QRMP) |
| Monthly GSTR 5A for May 2021 (OIDAR service provider) | |
| 25.06.21 | Monthly Payment in GST PMT 06 under QRMP Scheme |
| 26.06.21 | Monthly GSTR 1 for May 2021(Regular taxpayer) |
| 28.06.21 | Invoice Furnishing Facility for May 2021 (QRMP Scheme) |
| 30.06.21 | Monthly GSTR 5 for May 2021 (Non-resident taxable person) |
| Monthly GSTR 6 for May 2021 (Input Service Distributor) | |
| Monthly GSTR 7 for May 2021 (TDS deductor) | |
| Monthly GSTR 8 for May 2021 (TCS collector) | |
| Quarterly Form ITC 04 to claim ITC for goods sent on job work |
Note: Above due dates are subject to relaxation are the late fees and interest.
GST Due Dates Calendar for the financial year 2021-22
| Date | GST Return & Payments |
| Apr-21 | |
| 11.04.21 | Monthly GSTR 1 for Mar 2021 |
| 13.04.21 | Quarterly GSTR 1 for Jan-Mar 2021 |
| 18.04.21 | Quarterly CMP 08 for Jan-Mar 2021 |
| 20.04.21 | Monthly GSTR 3B for Mar 2021 |
| 22.04.21 | Quarterly GSTR 3B for Jan-Mar 2021 (QRMP Scheme) (Group A States & UTs) |
| 24.04.21 | Quarterly GSTR 3B for Jan-Mar 2021 (QRMP Scheme) (Group B States & UTs) |
| 25.04.21 | |
| 30.04.21 | |
| May-21 | |
| 10.05.21 | Monthly GSTR 7 for Apr 2021 (TDS deductor) |
| Monthly GSTR 8 for Apr 2021 (TCS collector) | |
| 13.05.21 | Monthly GSTR 6 for Apr 2021(Input service distributor) |
| 20.05.21 | Monthly GSTR 3B for Apr 2021 (Regular Taxpayer other than QRMP) |
| Monthly GSTR 5 for Apr 2021 (Non-resident taxable person) | |
| Monthly GSTR 5A for Apr 2021 (OIDAR service provider) | |
| 25.05.21 | Monthly Payment in GST PMT 06 under QRMP Scheme |
| 26.05.21 | Monthly GSTR 1 for Apr 2021(Regular taxpayer) |
| 28.05.21 | Invoice Furnishing Facility for Apr (QRMP Scheme) |
| 31.05.21 | |
| Jun-21 | |
| 20.06.21 | Monthly GSTR 3B for May 2021 |
| Monthly GSTR 5A for May 2021 (OIDAR service provider) | |
| 25.06.21 | Monthly Payment in GST PMT 06 under QRMP Scheme |
| 26.06.21 | Monthly GSTR 1 for May 2021 |
| 28.06.21 | Invoice Furnishing Facility for May (QRMP Scheme) |
| 30.06.21 | Monthly GSTR 5 for May 2021 (Non-resident taxable person) |
| Monthly GSTR 6 for May 2021(Input service distributor) | |
| Monthly GSTR 7 for May 2021 (TDS deductor) | |
| Monthly GSTR 8 for May 2021 (TCS collector) | |
| Quarterly Form ITC 04 to claim ITC for goods sent on job work | |
| Jul-21 | |
| 10.07.21 | Monthly GSTR 7 for Jun 2021 (TDS deductor) |
| Monthly GSTR 8 for Jun 2021 (TCS collector) | |
| 11.07.21 | Monthly GSTR 1 for Jun 2021 |
| 13.07.21 | Quarterly GSTR 1 for Apr-Jun 2021 |
| Monthly GSTR 6 for Jun 2021(Input service distributor) | |
| 18.07.21 | Quarterly CMP 08 for Apr-Jun 2021 |
| 20.07.21 | Monthly GSTR 3B for Jun 2021 |
| Monthly GSTR 5 for Jun 2021 (Non-resident taxable person) | |
| Monthly GSTR 5A for Jun 2021 (OIDAR service provider) | |
| 22.07.21 | Quarterly GSTR 3B for Apr-Jun 2021 (QRMP Scheme) (Group A States & UTs) |
| 24.07.21 | Quarterly GSTR 3B for Apr-Jun 2021 (QRMP Scheme) (Group B States & UTs) |
| 31.07.21 | Annual Return in Form GSTR 4 for FY 2020-21(Composition Taxpayer) |
| Aug-21 | |
| 10.08.21 | Monthly GSTR 7 for Jul 2021 (TDS deductor) |
| Monthly GSTR 8 for Jul 2021 (TCS collector) | |
| 11.08.21 | Monthly GSTR 1 for Jul 2021 |
| 13.08.21 | Invoice Furnishing Facility for Jul (QRMP Scheme) |
| Monthly GSTR 6 for Jul 2021(Input service distributor) | |
| 20.08.21 | Monthly GSTR 3B for Jul 2021 |
| Monthly GSTR 5 for Jul 2021 (Non-resident taxable person) | |
| Monthly GSTR 5A for Jul 2021 (OIDAR service provider) | |
| 25.08.21 | Monthly Payment in GST PMT 06 under QRMP Scheme |
| Sep-21 | |
| 10.09.21 | Monthly GSTR 7 for Aug 2021 (TDS deductor) |
| Monthly GSTR 8 for Aug 2021 (TCS collector) | |
| 11.09.21 | Monthly GSTR 1 for Aug 2021 |
| 13.09.21 | Invoice Furnishing Facility for Aug (QRMP Scheme) |
| Monthly GSTR 6 for Aug 2021(Input service distributor) | |
| 20.09.21 | Monthly GSTR 3B for Aug 2021 |
| Monthly GSTR 5 for Aug 2021 (Non-resident taxable person) | |
| Monthly GSTR 5A for Aug 2021 (OIDAR service provider) | |
| 25.09.21 | Monthly Payment in GST PMT 06 under QRMP Scheme |
| Oct-21 | |
| 10.10.21 | Monthly GSTR 7 for Sep 2021 (TDS deductor) |
| Monthly GSTR 8 for Sep 2021 (TCS collector) | |
| 11.10.21 | Monthly GSTR 1 for Sep 2021 |
| 13.10.21 | Quarterly GSTR 1 for Jul-Sep 2021 |
| Monthly GSTR 6 for Sep 2021(Input service distributor) | |
| 18.10.21 | Quarterly CMP 08 for Jul-Sep 2021 |
| 20.10.21 | Monthly GSTR 3B for Sep 2021 |
| Monthly GSTR 5 for Sep 2021 (Non-resident taxable person) | |
| Monthly GSTR 5A for Sep 2021 (OIDAR service provider) | |
| 22.10.21 | Quarterly GSTR 3B for Jul-Sep 2021 (QRMP Scheme) (Group A States & UTs) |
| 24.10.21 | Quarterly GSTR 3B for Jul-Sep 2021 (QRMP Scheme) (Group B States & UTs) |
| Nov-21 | |
| 10.11.21 | Monthly GSTR 7 for Oct 2021 (TDS deductor) |
| Monthly GSTR 8 for Oct 2021 (TCS collector) | |
| 11.11.21 | Monthly GSTR 1 for Oct 2021 |
| 13.11.21 | Invoice Furnishing Facility for Oct (QRMP Scheme) |
| Monthly GSTR 6 for 2021(Input service distributor) | |
| 20.11.21 | Monthly GSTR 3B for Oct 2021 |
| Monthly GSTR 5 for Oct 2021 (Non-resident taxable person) | |
| Monthly GSTR 5A for Oct 2021 (OIDAR service provider) | |
| 25.11.21 | Monthly Payment in GST PMT 06 under QRMP Scheme |
| Dec-21 | |
| 10.12.21 | Monthly GSTR 7 for Nov 2021 (TDS deductor) |
| Monthly GSTR 8 for Nov 2021 (TCS collector) | |
| 11.12.21 | Monthly GSTR 1 for Nov 2021 |
| 13.12.21 | Invoice Furnishing Facility for Nov (QRMP Scheme) |
| Monthly GSTR 6 for Nov 2021(Input service distributor) | |
| 20.12.21 | Monthly GSTR 3B for Nov 2021 |
| Monthly GSTR 5 for Nov 2021 (Non-resident taxable person) | |
| Monthly GSTR 5A for Nov 2021 (OIDAR service provider) | |
| 25.12.21 | Monthly Payment in GST PMT 06 under QRMP Scheme |
| 31.12.21 | Annual Return GSTR 9, 9A, 9B & 9C for FY 2020-21 |
| Jan-22 | |
| 10.01.22 | Monthly GSTR 7 for Dec 2021 (TDS deductor) |
| Monthly GSTR 8 for Dec 2021 (TCS collector) | |
| 11.01.22 | Monthly GSTR 1 for Dec 2021 |
| 13.01.22 | Quarterly GSTR 1 for Oct-Dec 2021 |
| Monthly GSTR 6 for Dec 2021(Input service distributor) | |
| 18.01.22 | Quarterly CMP 08 for Oct-Dec 2021 |
| 20.01.22 | Monthly GSTR 3B for Dec 2021 |
| Monthly GSTR 5 for Dec 2021 (Non-resident taxable person) | |
| Monthly GSTR 5A for Dec 2021 (OIDAR service provider) | |
| 22.01.22 | Quarterly GSTR 3B for Oct-Dec 2021 (QRMP Scheme) (Group A States & UTs) |
| 24.01.22 | Quarterly GSTR 3B for Oct-Dec 2021 (QRMP Scheme) (Group B States & UTs) |
| Feb-22 | |
| 10.02.22 | Monthly GSTR 7 for Jan 2022 (TDS deductor) |
| Monthly GSTR 8 for Jan 2022 (TCS collector) | |
| 11.02.22 | Monthly GSTR 1 for Jan 2022 |
| 13.02.22 | Invoice Furnishing Facility for Jan 2022 (QRMP Scheme) |
| Monthly GSTR 6 for Jan 2022 (Input service distributor) | |
| 20.02.22 | Monthly GSTR 3B for Jan 2022 |
| Monthly GSTR 5 for Jan 2022 (Non-resident taxable person) | |
| Monthly GSTR 5A for Jan 2022 (OIDAR service provider) | |
| 25.02.22 | Monthly Payment in GST PMT 06 under QRMP Scheme |
| Mar-22 | |
| 10.03.22 | Monthly GSTR 7 for Feb 2022 (TDS deductor) |
| Monthly GSTR 8 for Feb 2022 (TCS collector) | |
| 11.03.22 | Monthly GSTR 1 for Feb 2022 |
| 13.03.22 | Invoice Furnishing Facility for Feb 2022 (QRMP Scheme) |
| Monthly GSTR 6 for Feb 2022 (Input service distributor) | |
| 20.03.22 | Monthly GSTR 3B for Feb 2022 |
| Monthly GSTR 5 for Feb 2022 (Non-resident taxable person) | |
| Monthly GSTR 5A for Feb 2022 (OIDAR service provider) | |
| 25.03.22 | Monthly Payment in GST PMT 06 under QRMP Scheme |
Notes
- Group A States & UTs – Chhattisgarh, Madhya Pradesh, Gujarat, Daman & Diu, Dadra & Nagar Haveli, Maharashtra, Karnataka, Goa, Lakshwadeep, Kerala, Tamil Nadu, Pondicherry, Andaman & Nicobar Islands, Telangana, and Andhra Pradesh.
- Group B States & UTs – Jammu & Kashmir, Ladakh, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, and Odisha.
- Form GSTR – 5 is a monthly return to be furnished by the 20th of the succeeding month by a non-resident taxable person.
- Form GSTR – 5A is a monthly return to be furnished by the 20th of the succeeding month by an OIDAR service provider.
- Form GSTR – 6 is a monthly return to be furnished by the 13th of the succeeding month by an input service distributor.
- Form GSTR – 7 is a monthly return to be furnished by the 10th of the succeeding month by the TDS deductor.
- Form GSTR – 8 is a monthly return to be furnished by the 10th of the succeeding month by the TCS collector.
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